Bill of Lading Number
575000531030
Shipment Date
2009-07-16
Filing Date
2009-07-16
Consignee
Serviaire Ltda
Consignee (Original Format)
SERVIAIRE LTDA
AV 6 NORTE 27 73
NIT ID (Original Format)
890327749
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Globe Products Co.
Shipper (Original Format)
GLOBE PRODUCTS CO. INC.
1491 JACK MCKAY BLVD ENNIS TX 75119
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0019618
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415900000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX X XXXXXXX X XXXXX XX XX XXXX XXXXXX XX XXXXXXXXXXXXXXXX XX XXXX XX XX XXXXXXX XX XX XX XXXXXX
Item Quantity
28000.0
Item Quantity Unit
U
Gross Weight (kg)
493.0
Net Weight (kg)
365.31
Value of Goods, CIF (USD)
$5,486
Value of Goods, FOB (USD)
$5,231
Freight Cost
233.86
Freight Value
254.78
Insurance Cost
20.92
Total Tax Paid
3188000
Acceptance Date
2009-07-15
Acceptance Number
352009000105822
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
6474
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
5485.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
142651952
Document Type
N
Economic Activity
3430
Exchange Rate
2105.36
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-29
Invoice Number
29376
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN S A NIVEL 1
Municipality
76109.0
Number Packages
32
Packaging Code
PC
Payment Date
2009-06-14
Payment Form
1
Payment Value
3188000
Preprinted Number
352009000105822
Subheadings
2
Tariff Base
11549015
Tariff Paid
1155000
Tariff Percentage
10.0
Tariff Subtotal
1155000
Tariff Total
1155000
Total Paid
3188000
User ID
37
User Type
26
Value Added Tax Base
12704015
Value Added Tax Paid
2033000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2033000
Value Added Tax Total
2033000
United States
中文